PAWS FOR YOUTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PAWS FOR YOUTH INC (EIN 86-0991198)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-10-31
- IRS object ID
- 201603059349300100
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-31T01:41:11-00:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra A Turner CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 S McClintock Drive Ste 103-366 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860991198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gabriel's Angels Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GABR | BusinessNameControlTxt |
| Phone | 4804605333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 E Bethany Home Road Room C-100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pam Gaber | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Signature | 2016-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra A Turner | PreparerPersonNm |
| Phone | 4806957699 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pam Gaber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 E Bethany Home Road C-100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,375,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gabrielsangels.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused and at-risk children, nurturing their ability to love and trust, and freeing them from the cycle of violence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $910,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,113,805 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $609 | PYInvestmentIncomeAmt |
| CY Investment Income | $188 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,537 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,161 | CYOtherRevenueAmt |
| PY Total Revenue | $862,876 | PYTotalRevenueAmt |
| CY Total Revenue | $1,074,832 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $744,783 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,874 | PYOtherExpensesAmt |
| CY Other Expenses | $236,033 | CYOtherExpensesAmt |
| PY Total Expenses | $988,568 | PYTotalExpensesAmt |
| CY Total Expenses | $980,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused, neglected and at-risk children, nurturing their ability to love and trust, and thereby freeing them from the cycle of violence. The Organization provides services at various family and childrens shelters and other sites throughout Arizona. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $791,261 | ExpenseAmt |
| Desc | Gabriels Angels has 183 certified Pet Therapy Teams and 35 Helping Hands serving over 14,600 children through 120 partner agencies. Pet therapy teams visit crisis nurseries, domestic violence and homeless shelters, and residential treatment centers for teen and group homes all in an effort to intervene in childrens lives and break the cycle of domestic violence. Pet therapy teams provide consistent weekly or bi-weekly pet therapy visits at 120 partner agencies. The average visit lasts one to one and a half hours. Gabriels Angels serves children from infant to 18 years old. Each year, Gabriels Angels engages an outside, independent service to provide program evaluation. According to facility staff at partner agencies, Gabriels Angels is positively impacting seven core behaviors attachment, confidence, self-regulation, affiliation, awareness, tolerance and respect. Gabriels Angels believes they have made a positive impact in eliminating behavioral predictors of future violence and is committed to breaking the cycle of violence and abuse through pet therapy visitations. | Desc |
| Total Program Service Expenses | $791,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabriel's Angels Inc | PersonNm |
| Phone | 6022660875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 E Bethany Home Road C-100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Pam Gaber | ||||||
| Chief Executive Officer | 040.00 | Yes (X) | Yes (X) | $136,327 | $0 | $10,134 |
| Samantha Hagan Christophel Hagen Lt | ||||||
| Chair | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ilana Lowery Phoenix Business Journ | ||||||
| Secretary | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Johnson Stone Law Offices of S | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Kahn Lewis Roca LLP | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Christy Van Quathem Empire Southwes | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Merrifield Alliance of Az N | ||||||
| Treasurer | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David McCann Snell Wilmer Law Firm | ||||||
| Vice Chair | 004.00 | Yes (X) | $0 | $0 | $0 | |
| Kristine Kassel Benefits by Design | ||||||
| Past Chair | 002.00 | Yes (X) | $0 | $0 | $0 | |
| John Cole The Cole Consilium LLC | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Heuer | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Siqueiros-Stoutner Rader Luc | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Wilson Worth New York | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Nan Ater | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Tresha Baldwin 350 Physical Therapy | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Clesson Hill Grayhawk Development I | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Nathan Hoffman Live 3V | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Ann McCartney Lighthouse Commercial | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Quinlin Touchstone Behavioral | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Wang The Advantage Mortgage Gr | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| David Horowitz May Potenza Bran Gil | ||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Shelley Newman Phoenix Analysis Des | ||||||
| Vice Chair | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Bergholz | ||||||
| Chief Operations and Financial Officer | 040.00 | Yes (X) | $110,584 | $0 | $4,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,911 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | $95,201 | FederatedCampaignsAmt |
| Fundraising | $581,344 | FundraisingAmt |
| All Other Contributions | $437,260 | AllOtherContributionsAmt |
| Noncash Contributions | $6,661 | NoncashContributionsAmt |
| Total Contributions | $1,113,805 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188 | TotalRevenueColumnAmt |
| Exclusion | $188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $581,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,491 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,629 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,507 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in cash surrender value life insurance | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,837 | TotalRevenueColumnAmt |
| Exclusion | $29,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,025 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,275 | TotalAmt |
| Program Services | $238,619 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $16,456 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,638 | TotalAmt |
| Program Services | $330,285 | ProgramServicesAmt |
| Management And General | $26,574 | ManagementAndGeneralAmt |
| Fundraising | $22,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,751 | TotalAmt |
| Program Services | $26,161 | ProgramServicesAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,119 | TotalAmt |
| Program Services | $47,083 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $3,248 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,265 | TotalAmt |
| Program Services | $3,141 | ProgramServicesAmt |
| Management And General | $7,124 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,038 | TotalAmt |
| Program Services | $18,232 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
| Fundraising | $18,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,379 | TotalAmt |
| Program Services | $33,379 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,214 | TotalAmt |
| Program Services | $40,431 | ProgramServicesAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,924 | TotalAmt |
| Program Services | $30,760 | ProgramServicesAmt |
| Management And General | $28,375 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $1,374 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $9,742 | $8,475 | $585 | $682 |
| Uniforms | $2,825 | $2,825 | ||
| Program supplies | $9,487 | $9,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,816 | TotalAmt |
| Program Services | $791,261 | ProgramServicesAmt |
| Management And General | $111,316 | ManagementAndGeneralAmt |
| Fundraising | $78,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,483 | BOYAmt |
| EOY | $175,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135 | BOYAmt |
| EOY | $6,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,087 | BOYAmt |
| EOY | $181,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163 | BOYAmt |
| EOY | $284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,244 | BOYAmt |
| EOY | $202,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776 | BOYAmt |
| EOY | $6,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,888 | BOYAmt |
| EOY | $572,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306 | BOYAmt |
| EOY | $3,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,880 | BOYAmt |
| EOY | $76,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,494 | BOYAmt |
| EOY | $49,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,680 | BOYAmt |
| EOY | $129,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,381 | BOYAmt |
| EOY | $294,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,817 | BOYAmt |
| EOY | $142,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010 | BOYAmt |
| EOY | $6,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,208 | BOYAmt |
| EOY | $443,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,888 | BOYAmt |
| EOY | $572,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,016 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $996,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,805 | CurrentTaxYearAmt |
| Total | $4,727,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $996,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,805 | CurrentTaxYearAmt |
| Total | $4,727,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $142,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,584,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188 | CurrentTaxYearAmt |
| Total | $2,070 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,837 | CurrentTaxYearAmt |
| Total | $120,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,850,196 | TotalSupportAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,010 | BeginningYearBalanceAmt |
| End Year Balance | $6,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,010 | BeginningYearBalanceAmt |
| End Year Balance | $6,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,010 | BeginningYearBalanceAmt |
| End Year Balance | $6,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,010 | BeginningYearBalanceAmt |
| End Year Balance | $6,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,010 | BeginningYearBalanceAmt |
| End Year Balance | $6,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,922 | DepreciationAmt |
| Book Value | $2,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,684 | DepreciationAmt |
| Book Value | $4,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,257 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued payroll | $13,820 |
| Accrued payroll taxes | $2,450 |
| Accrued paid time off | $18,211 |
| Deferred rent | $15,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,989 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,074,832 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,074,832 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,074,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $980,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $980,816 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $980,816 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Salud | Event1Nm |
| Gross Receipts Event1 | $348,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,520 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $36,704 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,868 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,311 | OtherDirectExpensesEvent1Amt |
| Event2 | Unleash the Love | Event2Nm |
| Gross Receipts Event2 | $403,711 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $403,711 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $720 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,965 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $86,493 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,059 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,414 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,203 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,211 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,203 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,732 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,500 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,587 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $813,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $581,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,731 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,627 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,565 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $142,773 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,491 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Auction Items | 200 | $47,627 | Cost or fair market value |
| Yes (X) | Supplies printing | 5 | $17,161 | Cost or fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board of Directors has directed review of the Form 990 to the Finance committee. The Finance committee reviewed the Form 990 and made a recommendation to the Board of Directors that the Form 990 be approved and filed. All members of the Board of Directors received a copy of the Form 990 for their review. Additionally, the outside CPA discusses the Form 990 with the Board of Directors at a meeting. |
| Form 990, Part VI, Section B, Line 12c | All officers and directors are required to annually review the organizations conflict of interest policy and sign an annual statement declaring any conflict of interest or lack thereof. Officers and directors self monitor throughout the year and disclose or recues themselves from any discussion or votes which involve conflicts of interest. |
| Form 990, Part VI, Section B, Line 15a | The Chief Executive Officers compensation is annually reviewed and approved by the Board of Directors. The Board of Directors uses data and statistics of executive compensation in similar organizations as a basis for comparison when considering the level of compensation for the Chief Executive Officer. |
| Form 990, Part VI, Section B, Line 15b | The compensation of other officers or top executives are annually reviewed and approved by the Chief Executive Officer and by the Board of Directors through the budget approval process. The Chief Executive Officer uses data and statistics of executive compensation in similar organizations as a basis for comparison and analysis when considering the level of compensation for top executives. |
| Form 990, Part VI, Section C, Line 19 | The organization makes all public documents Form 1023, Form 990s and any public governing documents available to the public upon request at the organizations office during regular business hours. |
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